Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 23,101 to 23,130 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 295.63 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
13/12/23 295.42 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
09/08/23 294.99 VECTIS STORAGE LTD Client Expenses Homelessness Support
21/06/23 294.70 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
27/03/24 294.60 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Adelaide Resource Centre
07/02/24 293.80 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/23 293.80 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
24/11/23 293.80 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
16/02/24 293.72 TRAINLINE Public Transport Fares Director of Adult Social Services
16/02/24 293.72 TRAINLINE Public Transport Fares Director of Adult Social Services
06/09/23 292.58 THE ISLAND HIRE CENTRE General Materials BCF Community Equipment Store
30/11/23 292.50 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
02/02/24 292.06 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/08/23 291.81 A & M APPLIANCE CARE Maintenance of Operational Equipment Adelaide Resource Centre
06/11/23 291.67 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
15/09/23 291.67 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
28/07/23 291.60 J BRYAN ELECTRICAL CONTRACTORS Capital Grants Disabled Facilities Grants
17/01/24 291.12 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/07/23 290.86 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
28/04/23 290.84 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 290.84 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 290.84 IOW HOMECARE LTD [SBR] Charges from Independent Providers Carers Residential
28/04/23 290.84 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 290.84 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 290.84 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 290.84 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 290.84 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 65+
28/04/23 290.84 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+